Muster Roll No. : 7406	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sakina(Wife) PB-03-004-117-001/453 SC Sodhi Nagar Urf Sultan Khanwala A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019157 Credited 25/11/2023   2 Pushpa(Self) PB-03-004-117-001/293 SC Sodhi Nagar Urf Sultan Khanwala A P P P P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019157 Credited 25/11/2023   3 raj(Self) PB-03-004-117-001/342 SC Sodhi Nagar Urf Sultan Khanwala A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019157 Credited 25/11/2023   4 bhajno(Self) PB-03-004-117-001/257 SC Sodhi Nagar Urf Sultan Khanwala A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL0021465 Credited 09/03/2024   5 Dharminder singh(Self) PB-03-004-117-001/432 SC Sodhi Nagar Urf Sultan Khanwala A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019157 Credited 25/11/2023   6 Balwinder Singh(Self) PB-03-004-117-001/306 SC Sodhi Nagar Urf Sultan Khanwala A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019157 Credited 25/11/2023   7 Bisa(Self) PB-03-004-117-001/426 OTHER Sodhi Nagar Urf Sultan Khanwala A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019157 Credited 25/11/2023   8 Raj Kaur PB-03-004-117-001/452 SC Sodhi Nagar Urf Sultan Khanwala A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019157 Credited 25/11/2023   Daily Attendence 0 4 6 7 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1212

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31